Bill of Lading Number
575004059013
Shipment Date
2013-02-15
Filing Date
2013-02-15
Consignee
Neonlite Americas Sas
Consignee (Original Format)
NEONLITE AMERICAS SAS
CR 106 15 A 25 MZ 17 IN 90 BG 2 ZF
NIT ID (Original Format)
900284587
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Paviom HK Ltd.
Shipper (Original Format)
PAVIOM HK LIMITED
31/F TWO LANDMARK EAST 100 HOW STR
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
82030017/00
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXX X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XX XX XXXXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
111.0
Net Weight (kg)
99.9
Value of Goods, CIF (USD)
$11,986
Value of Goods, FOB (USD)
$11,112
Freight Cost
818.55
Freight Value
874.1
Insurance Cost
55.55
Total Tax Paid
3443000
Acceptance Date
2013-02-15
Acceptance Number
32013000226332
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
315739
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11985.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
206110152
Document Type
N
Exchange Rate
1795.21
Flag Code
573
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-24
Invoice Number
1200071
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-01-28
Payment Form
1
Payment Value
3443000
Preprinted Number
32013000226332
Subheadings
1
Tariff Base
21517351
Total Paid
3443000
User Type
23
Value Added Tax Base
21517351
Value Added Tax Paid
3443000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3443000
Value Added Tax Total
3443000
Verification Number
1